Just these help pages, not phone support or the product itself
Why did you give this rating?
Anything else you want to tell us about the help?
Accountants Enterprise only
Suppliers are individuals or organisations that provide your practice with goods or services. Suppliers might include stationers, specialist consulting services, courier services, maintenance contractors, etc.
When working with suppliers, your starting point is the Supplier page. From here you can view, edit and add information such as addresses, contact numbers, notes, activities, billing information and documents.
Creating and adding suppliers to the database
New suppliers are created using the Add New SupplierWizard which enables you to enter the basic details required to create a supplier. Steps 1 and 2 of the wizard are mandatory. After you have completed step 2, you can save the supplier and close the wizard by clicking Finish. The supplier is created using the information entered in the wizard. You can cancel creating the supplier at any stage in the wizard process by clicking Cancel. Any information entered for the supplier is lost.
Once the supplier has been created, their details can be edited or added to at a later stage on the individual tabs of the Supplier page.
Copyright 2021 MYOB Technology Pty Ltd. All rights reserved. This help topic is provided as a guide only, in accordance with our Legal Disclaimer. For specific taxation or accounting advice, please consult the relevant tax authority or regulator.